PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/07 EST. NO.01 TIME 03:24 PM R.E. NAME: MONSALUD, LAWRENCE 11-258504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/07 EST. NO.01 TIME 03:24 PM R.E. NAME: MONSALUD, LAWRENCE 11-258504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 11-SD-8-L1.2/7.1 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 4375-260 JUTLAND DRIVE VARIOUS LOCATIONS SAN DIEGO,CA 92117 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.480 7,200.00 0.480 7,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 24,000.00 1.600 4,800.00 1.600 4,800.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 14,800.00 2,519.000 12,595.00 2,519.000 12,595.00 S) 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 20.0000 10,800.00 291.140 5,822.80 291.140 5,822.80 S) MARKING 09 CLEAN BRIDGE DECK M2 2.6000 99,164.00 6,831.000 17,760.60 6,831.000 17,760.60 10 CLEAN EXPANSION JOINT M 60.0000 6,840.00 0.000 0.00 11 JOINT SEAL (MR 30 MM)(SILICONE) M 30.0000 1,020.00 0.000 0.00 S) 12 JOINT SEAL (MR 30 MM) M 100.0000 3,000.00 0.000 0.00 S) 13 JOINT SEAL (MR 15 MM) M 100.0000 5,000.00 0.000 0.00 S) 14 TREAT BRIDGE DECK M2 2.1000 80,094.00 6,831.000 14,345.10 6,831.000 14,345.10 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 346,600.00 5,339.000 106,780.00 5,339.000 106,780.00 16 CLEAN AND PAINT BRIDGE RAILING LS 15,000.0000 15,000.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 990.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,128.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 594.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 240.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 7,030.00 0.000 0.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 2,976.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 1,275.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,053.50 192,053.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,053.50 192,053.50 24 MOBILIZATION LS 73,449.0000 73,449.00 0.950 69,776.55 0.950 69,776.55 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 261,830.05 261,830.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,830.05 261,830.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/07 85 07/27/07 07/23/07 11/29/07 18 0 0 0 34% 21% PROGRESS IS SATISFACTORY MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 08/21/07